19AQMM22F3859↗
Cherokee Nation System Solutions LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $18.35M obligated so far for support- professional: program management/support. Its period of performance ended 2026-06-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Cherokee Nation System Solutions LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $18.35M
- Potential value
- $34.97M
- Ends
- 2026-06-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM22F3859, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM22F3859_1900_19AQMM20D0126_1900
Cherokee Nation System Solutions LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
PM/DDTC PROFESSIONAL SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not available for competition
- Pricing
- Labor hours
- How it was bought
- Single-award IDIQ · under 19AQMM20D0126
- Where the work is
- Tulsa, OK · district OK-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
13 actions since 2023-04-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-27 | P00013 | Change order | $268.3K | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2026-01-27 | P00012 | Funding only | $40.2K | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2025-12-23 | P00011 | Administrative change | $1.69M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2025-09-24 | P00010 | Option exercised | $1.66M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2025-07-21 | P00009 | Funding only | $1.50M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2024-12-17 | P00008 | Supplemental agreement (work within scope) | $0 | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2024-08-20 | P00007 | Option exercised | $5.92M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2024-07-12 | P00006 | Funding only | $1.46M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2024-03-04 | P00005 | Administrative change | $0 | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2023-09-22 | P00004 | Funding only | $0 | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2023-08-14 | P00003 | Option exercised | $5.53M | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2023-05-18 | P00002 | Funding only | $285.0K | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
| 2023-04-28 | P00001 | Administrative change | $0 | PM/DDTC PROFESSIONAL SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗